Title:
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Public Works/ Division of Operations
Meeting Date: 10/20/2021
Purpose: Provide Anti-Icing and De-Icing Liquid Products (Coop) BC-BID 21-63
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
Contract No.: 2100373
Contract Basis: Bid
Vendor No.: 26074
Name: Waverly Industries LLC
Address: 145 W. Shore Drive, Culver, IN 46511
Prepared By: GTR:jh
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